Invoices / INV-048192
INV-048192 Paid Xero · Synced
Mid North Coast Janitorial · order SO-41197 · balance $0.00
POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048192
19 Dec 2025
Due: 30 Jan 2026
Your ref: P/O 19424
Order: SO-41197
Bill to
Mid North Coast JanitorialAttn: Sharon Hill
68 Production Ave, Port Macquarie NSW
ABN 69 593 368 114
Dispatched
19 Dec 2025 · StarTrackCon note STA6006641
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2511-0142, PV25G2-2512-0141 | 2 | $2,790.00 | $5,580.00 |
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2510-0114 | 1 | $2,330.00 | $2,330.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2511-0123, SV25G2-2511-0124 | 2 | $4,220.00 | $8,440.00 |
| WND-PPT006 | PPT006 2-jet wand | 2 | $187.00 | $374.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 4 | $93.50 | $374.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 10 | $47.00 | $470.00 |
| Subtotal ex GST | $17,568.00 | |||
| Freight | Free | |||
| GST 10% | $1,756.80 | |||
| Total incl GST | $19,324.80 | |||
| Paid | −$19,324.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048192 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.